export default {
    login:{
        company:'上海剑展ERP物料管理系统',
        userName:'用户名',
        password:'密码',
        rememberPass:'记住密码',
        login:'登录'
    },
    export:{
        exportNo:'出口单号',
        export:'进出口',
        add:'新增进出口',
        search:'按船查询',
        originatingPort:'始发港',
        concentratedPortDateStr:'集港日期',
        leaveDateStr:'开船日期',
        destinationPort:'目的港',
        arrivalDateStr:'到港日期',
        releaseDateStr:'放行日期',
        status:'状态',
        boxNo:'总箱数',
        box:'单号',
        boxDetail:'装箱明细',
        shipDetail:'装船明细',
        ship:'联系单／装船数据',
        bl:'提单',
        blDate:'提单日期',
        invoice:'发票',
        invoiceAmount:'发票金额(RMB)',
        invoiceAmount1:'发票金额(USD)',
        rate:'汇率',
        seaPrice:'海运费',
        formePrice:'Form E金额',
        cubic:'体积',
        groundFee:'地面费用'

    },
    deli:{
        delivery:'发运',
        add:'增加发运',
        index:'序号',
        sendGoodsContract:'发运合同',
        boxNumber:'件数',
        sendTotalMoney:'发运金额',
        leaveFactoryDateStr:'离厂日期',
        port:'港口',
        shipInformation:'船次',
        supplierContractNumber:'供应商合同',
        upload:'上传箱单'
    },
    pApply:{
        apply:'采购申请',
        add:'增加采购申请',
        sale:'销售',
        buy:'采购',
        box:'箱单',
        supplySide:'供销方',
        purchaseNumber:'申请号',
        destinationPort:'目的港',
        applicationDateStr:'申请日期',
        salesPrice:'销售金额',
        purchasePrice:'采购金额',
        applicant:'申请人',
        currency:'币种',
        amount:'金额',
        uploadSale:'上传销售订单',
        uploadBuy:'上传采购订单'
    },
    con:{
        consignment:'采购合同',
        salesOrder:'销售单',
        add:'添加采购合同',
        purchaseContractNumber:'合同号',
        supplierName:'供应商',
        supplierContractNumber:'供应商合同',
        purchaseCompany:'采购方',
        contractDateStr:'合同日期',
        sumPrice:'总金额',
        transportPrice:'运费',
        packagePrice:'包装费',
        otherPrice:'其它费用',
        search:'查询合同号'
    },
    servicePurchase:{
        purchaseOrder:'采购申请单',
        purchase:'采购申请',
        purchaseNo:'申请单号',
        purchaseMethod:'类别',
        date:'申请日期',
        department:'申请部门',
        applier:'申请人',
    },
    stockIn:{
        stockIn:'入库',
        stockInOrder:'入库单',
        addStockIn:'添加入库',
        search:'按入库单查询',
        search1:'根据船次查询',
        month:'选择日期',
        stockInNo:'入库单号',
        boxNo:'箱号',
        shipNumber:'船名船次',
        stockInDate:'入库日期',
        releaseDate:'放行日期',
        type:'类别',
        usage:'用途',
        status:'状态',
        stockInType:'入库类型'
    },
    stockOutApplication:{
        supplier:'供应商',
        requestBy:'申请人',
        receiver:'接收人',
        application:'出库申请',
        addStock:'新增申请',
        search:'查询出库申请',
        applicationDateStr:'申请日期',
        customer:'客户',
        applicationNumber:'申请单号'
    },
    stockOut:{
        apply:'申请单',
        stockOut:'出库管理',
        addStock:'增加出库单',
        search:'按出库单查找',
        stockOutDate:'出库日期',
        stockOutNo:'出库单号',
        customer:'客户',
        receiver:'接收人',
        applyType:'申请类型',
        service:'服务',
        consignment:'寄售',
        workingNo:'工作单号',
        consignmentNo:'寄售单号',

    },
    inventory:{
        inventory:'在库管理',
        search:'按配件编号查询',
        search1:"按配件名称查询",
        ready:'备货数量',
        stock:'在库数量',
        send:'在途数量',
        safe:'安全库存',
        delivery:'发运中配件',
        detail:'发运详情',
        record:'库存变动记录',
        contractStatus:'备货合同',
        contractQty:'备货数量',
        deliveryStatus:'发运合同',
        deliveryQty:'发运数量',
        stockInList:'入库列表',
        stockOutList:'出库列表',
        reason:'入库原因',
        wo:'(工作/寄售)号'
    },
    invoice:{
        qty:'申请数量',
        oQty:'出库数量',
        invoice:'结算',
        startTime:'开始时间',
        endTime:'结束时间',
        factor:'价格系数',
        customer:'客户',
        show:'显示设备型号',
        type:'展示类型',
        single:'单独下载',
        combine:'合并下载',
    },

    part:{
        brand:'品牌',
        partNo:'配件编号',
        description:'配件描述',
        system:'设备系统',
        salesPrice:'销售价格',
        unit:'设备型号',
        qty:'数量',
        oQty:'采购单数量',
        stock:'库存',
        applyStock:'申请数量',
        priceC:'价格CNY',
        priceI:'价格IDR',
        price:'价格',
    },
    pointCode:{
      PointCode:'工时设定',
      add:'添加',
      searchByDescription:'按描述搜索',
        searchByPointCode:'按工时代码搜索',
      cagegory:'类别',
      description:'描述',
      hours:'工时',
      pointCode:'工时代码',
      unit:'设备',
      operate:'操作'
    },
    project:{
      project:'项目信息',
      addProject:'添加项目',
      projectName:'项目名称',
      longitude:'经度',
      latitude:'纬度',
      startTime:'项目开始时间',
      endTime:'项目结束时间',
    },
    serviceEquipment:{
        equipment:'设备信息',
        addEquipment:'添加设备',
        upload:'上传',
        company:'公司名称',
        contractNo:'采购合同号',
        sn:'设备序号列表',
        deliveryDate:'交货日期',
        contract:'采购合同',
        equipmentType:'设备种类',
        brand:'设备品牌',
        vnSn:'设备序列号',
        engine:'发动机序列号',
        engineType:'发动机型号',
        model:'设备型号',
        belongCompany:'公司名称',
        plateNum:'客户自定义车号',
        project:'关联项目'
    },
    document:{
        equipmentInfomation:'设备信息',
        project:'关联项目',
        arriveDate:'交货日期',
        brand:'品牌',
        contract:'采购合同',
        engine:'发动机号',
        equipmentType:'设备类型',
        model:'设备型号',
        plateNumber:'设备号',
        sn:'设备序列号',
        serviceReport:'服务报告',
        today:'日',
        week:'周',
        month:'月',
        quarter:'季度',
        Year:'年',
        category:'类别',
        workHours:'工时',
        times:'实际工时',
        history:'历史记录',
        problem:'故障描述',
        woNo:'服务单号'
    },
    workingOrder:{
        closeOrder:'结单',
        invoiceNumber:'发票号',
        invoiceDate:'开票日期',
        serviceRate:'服务汇率',
        partRate:'配件汇率',
        startTime:'开始日期',
        endTime:'结束日期',
        workingOrder:'服务单',
        searchByRequestNo:'按申请单号搜索',
        problem:'故障描述',
        requestNo:'申请单号',
        workingNumber:'服务单号',
        requestDate:'申请日期',
        plateNum:'设备号',
        serviceType:'服务类型',
        status:'状态',
        goBack:'回撤',
        invoice:'结算',
        no:'序号',
        workingNo:'服务单号',
        date:'开始日期',
        actualProblem:'实际故障',
        causeOfProblem:'故障原因',
        action:'修复措施',
        fieldWorkShop:'现场/修理厂',
        stockOutNo:'配件出库单',
        arrayBy:'维修组长',
        jobReceiver:'维修组员',
        handoverTimer:'交接班时间',
        percentage:'交接班工作完成进度',
        woStatus:'状态',
        onProgress:'进行中',
        waitingForSparepart:'等待配件',
        pending:'待定',
        finished:'完成',
        remark:'备注',
        addPointCode:'添加工时项',
        category:'文字',
        description:'描述',
        hours:'工时',
        pointCode:'工时代码',
        unit:'设备',
        price:'工时费',
        addParts:'添加配件项',
        partNo:'配件编号',
        addDescription:'描述',
        salePrice:'销售价格',
        originalQty:'原始数量',
        qty:'数量',
        stystem:'设备系统',
        stockRemaining:'库存',
        operate:'操作',
        pendingReason:'待定原因',
        pendingStartDate:"开始日期",
        pendingEndDate:'结束日期',
        waitingStartDate:'开始时间',
        waitingEndDate:'结束时间',
        handOver:'交接人',
        endDate:'结束时间',
    },
    serviceRequest:{
        serviceRequest:'服务申请',
        newRequest:'新增申请',
        searchByNo:'按单号查询',
        searchByCar:'按车号查询',
        problem:'故障描述',
        requestNo:'申请单号',
        requestDate:'申请日期',
        requestBy:'申请人',
        plateNum:'设备号',
        serviceType:'服务类别',
        customer:'客户名称',
        operator:'驾驶员',
        unit:'设备型号',
        sn:'设备车号',
        deliveryTime:'发货日期',
        hmkm:'小时/公里',
        notes:'备注',

    },
    materialType:{
        materialType:'物料类别'
    },
    employee:{
        employee:'员工信息',
        search:'按员工姓名查找',
        employeeName:'员工姓名',
        title:'职位',
        manager:'主管',
        employeeId:'员工ID',
        workshop:'部门',
        handPhone:'电话',
        onBoard:'入职日期',
        ktp:'身份证号',
        kk:'证件号',
        birthday:'出生日期',
        pendid:'教育背景',
        agama:'宗教信仰',
        merry:'婚姻状况',
        address:'住址',
        workExp:'工作经历',
        bankCard:'工资卡号',
        avatar:'上传头像',
        show:'工作'
    },
    customer:{
        customer:'客户信息',
        add:'增加客户',
        search:'查找',
        level:'客户等级',
        type:'关联服务站',
        factor:'价格设定',
        customerName:'客户姓名',
        area:'地区',
        address:'地址簿',
        contact:'联系簿',
        fiance:'财务信息'
    },
    positionLevel:{
      positionLevel:'职位等级设定',
        name:'职位',
        level:'职位等级',
        price:'绩效金额'

    },
    woInvoice:{
        paymentNoticeNo:'合同号',
        pjbDate:'签订日期',
        item:'产品',
        currency:'配件汇率',
        currency1:'服务汇率',
        search:'搜索',
        invoice:'服务结算',
        problem:'故障信息',
        woNo:'工作单号',
        woNum:'工作单号',
        startTime:'开始时间',
        endTime:'结束时间',
        customer:'客户',
        plateNum:'设备编号',
        serviceType:'服务类型',
        servicePrice:'服务价格',
        partPrice:'配件价格'

    },
    oil:{
        oil:'油量',
        chart:'油量统计图',
        orderNo:'加油单号',
        date:'加油日期',
        unit:'设备型号',
        oilType:"加油类型",
        unitType:'设备种类',
        hmkm:'小时/公里',
        qty:'加油量',
        purpose:'用途',
        department:'部门'

    },
    department:{
        parentDept:'上级部门',
        deptName:'部门名称',
        remarks:'备注',
        add:'新增部门',
        addSame:'添加同级部门',
        addChild:'添加下级部门',

    },
    human:{
        department:'部门',
        leader:'领导',
        human:'人力',
        add:'添加职位',
        positionNumber:'组织架构编号',
        position:'职位名称',
        basicSalary:'基本工资',
        pointRate:'工时等级',
        monthlyAllowance:'月度津贴',
        attendanceAllowance:'出勤奖',
        specialAllowance:'特别奖',
        overTime:'加班工资',
        personalSalary:'个人薪资',
        totalSalary:'薪资总计',
        remarks:'备注',
        jobResponsibilities:'岗位职责',
    },
    menu:{
        ship:'船次信息',
        application:'出库申请',
        human:'人力',
        department:'部门',
        sale:'销售',
        consignment:'寄售配件仓库',
        inventoryRecord:'库存盘点记录',
        export:'进出口',
        closeOrder:'结单',
        part:'配件数据库',
        heli:'合力Heli',
        shac:'陕汽SHAC',
        inline:'剑展SHI',
        information:'信息',
        auth:'权限',
        log:'日志',
        serviceStation:'IEC服务站',
        serviceWarehouse:'服务站仓库',
        stockIn:'入库管理',
        stockOut:'出库管理',
        inventory:'在库管理',
        invoice:'结算',
        salesChart:'销售图表',
        oil:'油量信息',
        partList:'物料数据库',
        partPrice:'物料价格表',
        partType:'物料种类',
        stockSum:'库存汇总',
        serviceRequest:'服务申请',
        workOrder:'服务订单',
        document:'维修档案',
        partReport:'配件报告',
        serviceReport:'服务报告',
        pointCode:'工时设定',
        cost:'成本',
        supplier:'供应商',
        purchaseRequest:'采购申请',
        quotation:'报价',
        salesOrder:'销售订单',
        employee:'员工信息',
        customer:'客户信息',
        equipment:'设备信息',
        project:'项目信息',
        positionLevel:'职位等级',
        workBoard:'工作排行'
    },
    database:{
        database:'物料数据库',
        addPart:'新增配件',
        search:'按配件编号搜索',
        search1:'按配件名称搜索',
        category:'品类',
        size:'大小',
        weight:'重量',
        instruction:'说明书',
        image:'图片'

    },
    pay:'支付',
    startTime:'开始时间',
    endTime:'结束时间',
    chart:'图表',
    downloadOrigin:'原始数据下载',
    shouldDelete:'是否删除该内容',
    operateCancel:'操作被取消',
    sum:'合计',
    noData:'没有数据',
    week:'周',
    month:'月',
    year:'年',
    search:'搜索',
    supplier:'供应商',
    warehouse:'仓库',
    add:'添加',
    edit:'编辑',
    operate:'操作',
    delete:'删除',
    detail:'详情',
    consignment:'陕汽寄售配件',
    import:'国内采购配件',
    local:'本地采购配件',
    factory:'园区采购',
    self:'自购',
    restockIn:'归还入库',
    upload:'上传文件',
    download:'下载文件',
    downloadTemplate:'下载模板',
    exporter:'出口方',
    cancel:'取消',
    save:'保存',
    confirm:'提交',
    modify:'编辑',
    closeOrder:'结单',
    print:'打印',
    comfirm:'确认',
    modifySuccess:'修改成功',
    addSuccess:'新增成功',
    deleteSuccess:'删除成功',
    receipt:'开票',
    receiptInfo:'发票信息',
    invoiceNumber:"发票编号",
    invoiceDate:"开票日期",
    invoicePrice:'发票金额',
    newData:'结算数据',
    origin:'原始数据',
    pandian:'盘点',
    maintainSys:'运营系统',
    partSys:'配件系统',
    serviceSys:'服务系统'
}